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STATEMENT OF ACCOUNT
BTRBET0001 / 001 / 003996 C50 1B FIBR / 0537964993
Previous Charges
Balance from Previous Bill 0.00
Remaining Balance from Previous Bill 0.00 This is your first bill.
You may see proportional
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PAYMENT STUB
Subscriber's Name : APRIL JASPER JILI DONGAYEN CELESTINO DUEDATE: AMOUNT DUE:
Address : IC-001 BETAG ST BGY BETAG LA TRINIDAD LA
TRINIDAD
Account Number : 0294152016 -- Please present this number when paying August 21, 2020 1,385.60
Telephone Number : 0746193173
TOTAL AMOUNT DUE 1,385.60
@ 07/28/2020|074-619 3173|1602 @
*00294152016*
or BEFORE THE DUE DATE indicated on this bill to prevent service interruptions
∙ For check payments, please make checks payable to PLDT INC. Indicate Account Number, Full
Name, and Contact Number at the back of the check..
Statement Date: July 28, 2020 Account Number: 0294152016 Page 2 of 4
Previous Charges
Remaining Balance from Previous Bill (VAT Inclusive) 0.00
Current Charges
Monthly Service Fee and Other Basic Charges
074-619 3173 - Service fee for the period of Jul 28-Aug 27, 2020
Fibr Unli Plan 1299 1,159.82
Monthly Service Fee for 074-619 3173 1,159.82
1602
Page 4 of 4